NLP AR FY22 - Paperturn - Flipbook - Page 19
Statement of Activities and Change in Net Assets
Without donor
restrictions
With donor
restrictions
TOTAL
Support and Revenue
Grants and contributions
$
2,222,666
Program income
$
In-kind contributions
$
2,743,831
$
4,966,497
52,460
—
$
52,460
$
1,516,277
—
$
1,516,277
Interest and investment income
$
(65,314)
—
$
(65,314)
Net assets released
from donor restrictions
$
4,537,572
$
(4,537,572)
TOTAL SUPPORT AND REVENUE
$
8,263,661
$
(1,793,741)
$
6,469,920
Total program services
$
4,533,684
—
$
4,533,684
Total supporting services
$
2,395,004
—
$
2,395,004
— Management/general
$
1,618,923
—
$
1,618,923
— Fundraising
$
776,081
—
$
776,081
TOTAL EXPENSES
$
6,928,688
—
$
6,928,688
Change in net assets
$
1,334,973
$
(1,793,741)
$
(458,768)
Net assets at beginning of period
$
3,393,093
$
3,700,419
$
7,093,512
NET ASSETS AT END OF PERIOD
$
4,728,066
$
1,906,678
$
6,634,744
—
Expenses
Net Assets
Financials
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